Public procurement
21685963
Materiale de uz gospodaresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
328,33 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Materiale de uz gospodaresc
Information about customer
Fiscal code/IDNO
Address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Web site
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The contact person
Full name
Grimăncăuţi Şcoala Sportivă Specializată de Box
Contact phone
069421546
E-mail
Purchase data
Date created
4 Oct 2026, 15:29
Date modified
4 Oct 2026, 15:41
Estimated value (without VAT)
328,33 MDL
Achizitii.md ID
21685963
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4726, MOLDOVA, Briceni, s.Grimăncăuţi, s.Grimăncăuţi, r.Briceni
Contract period
29 Jul 2026 03:00 - 31 Jul 2026 03:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Corjtranspetrol SRL
Normalized price:
328,33 MDL
Status:
Winner
EBK000642171
04.10.26 15:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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